Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,672 | 01/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 839 | |||||||
03/09/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 17 | Expenditures | ||||||||||
03/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 12 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,147 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 83,654 | Expenditures | ||||||||||
20/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 839 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:02 AM. |